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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Gothaura
Type Of Transaction
Expenditures
Activity Code
49403044
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
27,778
Particulars
p s gothaura me interlaking par maiterial baba building ko v majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521669761
SAMBHUNATH
3,468
PFMS
Account Type:Bank
Account No.:
50521669761
RAJDHANI
6,000
PFMS
Account Type:Bank
Account No.:
50521669761
MARKANDEY
3,264
PFMS
Account Type:Bank
Account No.:
50521669761
BABA BUILDING MAITERIAL SUPPLY
15,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:41 PM.
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